| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35728498 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 31111000-7 | 17.05.2024 | 1,950 |
| Contract object: adaptor branula pentru recoltare | ||||||
| DA35430271 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 31111000-7 | 04.04.2024 | 9,750 |
| Contract object: adaptor de recoltat de pe branula | ||||||
| DA35214141 | SPITALUL ORASENESC CORABIA CUI: 4286453 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 11.03.2024 | 988 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA35120344 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 39831240-0 | 27.02.2024 | 14,490 |
| Contract object: manusi/manusa latex,nesterile,nepudrate/manusi de examinare livrare 24 h marimi s,m,l | ||||||
| DA35106970 | TERMO-SERVICE SA CUI: 14134878 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 39831240-0 | 23.02.2024 | 3,124 |
| Contract object: materiale de curatenie | ||||||
| DA35086392 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33696500-0 | 23.02.2024 | 988 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA35071176 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 21.02.2024 | 1,940 |
| Contract object: test teste rapid rapide influenza combinat gripa a si b si covid19 sejoy- avizat | ||||||
| DA35077974 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 20.02.2024 | 3,495 |
| Contract object: test rapid antigen triplu individual | ||||||
| DA35067485 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 19.02.2024 | 980 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA35049233 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 31111000-7 | 15.02.2024 | 1,950 |
| Contract object: adaptor de recoltat de pe branula | ||||||
| DA35048383 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 15.02.2024 | 2,470 |
| Contract object: test rapid triplu individual | ||||||
| DA35026707 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 15.02.2024 | 485 |
| Contract object: test teste rapid rapide influenza combinat gripa a si b si covid19 sejoy- avizat | ||||||
| DA35042721 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33124131-2 | 15.02.2024 | 2,470 |
| Contract object: teste rapide combo (covid-19 antigen + influenza/gripa a+b) | ||||||
| DA35005967 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 12.02.2024 | 9,700 |
| Contract object: test teste rapid rapide influenza combinat gripa a si b si covid19 sejoy- avizat | ||||||
| DA35008680 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 09.02.2024 | 1,482 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA35000803 | APAVITAL SA CUI: 1959768 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 24455000-8 | 08.02.2024 | 2,645 |
| Contract object: pachet (500 kg) clorura de var 25 kg | ||||||
| DA35000550 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 08.02.2024 | 533 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA35000574 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 08.02.2024 | 2,470 |
| Contract object: test rapid antigen nazal triplu | ||||||
| DA34980919 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 07.02.2024 | 1,482 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA34980933 | UM02590 CRAIOVA CUI: 5002185 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 07.02.2024 | 988 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
| DA34983873 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 07.02.2024 | 2,470 |
| Contract object: test rapid triplu antigen individual | ||||||
| DA34984832 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 06.02.2024 | 3,880 |
| Contract object: test teste rapid rapide influenza combinat gripa a si b si covid19 sejoy- avizat | ||||||
| DA34971396 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 06.02.2024 | 485 |
| Contract object: test teste rapid rapide influenza combinat gripa a si b si covid19 sejoy- avizat | ||||||
| DA34970930 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 05.02.2024 | 988 |
| Contract object: test gripa combo | ||||||
| DA34969191 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | METALO CHIM DISTRIBUTION HDI SRL CUI: 26173161 | furnizare | 33141625-7 | 05.02.2024 | 15,150 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct